vipin
17 October 2013 at 14:38

Excess payment of service tax

I make bill and collect 100000+12360=112360
But letter on i come to know billing for 60000+7416=67416

I collect and deposit S Tax 12360 for April to sept

Can I File S Tax Return as per 60000 and ST 7416
And Excess S Tax Deposited with Dept 12360-7416=4944*6Month = 29664 can adjust against next Following Months



Anonymous
17 October 2013 at 14:37

Ca articleship with mba

My friend completed his IPCC G-1 in may 2013 and he also completed his MBA 1'st year regular, he wants to complete his mba 2'2d year & ipcc group 2. Now he wants to register for articleship can he do both at a time. can he disclose it. what is the procedure & rules for it

Read more at: https://www.caclubindia.com/experts/modify_message.asp?entry_id=718500



Anonymous
17 October 2013 at 14:34

Ca articleship with mba

My friend completed his IPCC G-1 in may 2013
and he also completed his MBA 1'st year regular,
he wants to complete his mba 2'2d year & ipcc group 2.

Now he wants to register for articleship can he do both at a time. can he disclose it.
what is the procedure & rules for it




Anonymous
17 October 2013 at 14:30

Applicabilty of service tax

Hello Sir,

Please clear the following query-

X LLC (USA) is a wholly owned subsidiary of X India (Delhi). X LLC is providing telecommunication services to clients in India through X India (outsourcing). The client pays directly to X LLC in USD (and not to Indian Company). The Indian company raised invoice to X LLC for providing services to its clients in India and receives payment in USD.

Now, I want to ask-
1. Is it covered under export of services?
2. What is the place of provision of service?
3. On whom the liability to pay ST arises, if any. (Considering reverse charge mechanism also)

Thanks in Advance!!


Sandeep Kumar
17 October 2013 at 14:25

Pure agent

Dear Sir
i wnat to know about the pure agent described in service tax in the simple way/manner


kusum soni
17 October 2013 at 14:20

Dsc

WHAT IS THE DIGITAL SIGNATURE????
COULD NOT UNDERSTAND ABOUT PRIVATE AND PUBLIC KEY
EXPLAIN WITH EXAMPLE


Rahul

Dear Experts,

A Pvt. Ltd. Company is presently having Authorised Capital of Rs. 25 Lakhs and the said Capital is to be increased to Rs. 50 Lakhs involving Alteration of Capital Clause of MOA and necessary alteration in AOA. So please advise whether Special resolution is required to be passed in this case or not.
Also provide the complete step by step procedure to be followed to carry out the process of Increase in Authorised Capital of the Company.


Varsha Agarwal
17 October 2013 at 14:10

Internal audit of college

Please provide me with a checklist for internal audit of a college and the various aspects related to its laws & regulation.



Anonymous
17 October 2013 at 14:08

Facing java updation problem

FOLLOWING ERROR OCCURS WHILE UPLOADING EFORMS IN MCA PORTAL:


Java Plug-in 10.45.2.18
Using JRE version 1.7.0_45-b18 Java HotSpot(TM) Client VM
User home directory = C:\Documents and Settings\Shiv01
----------------------------------------------------
c: clear console window
f: finalize objects on finalization queue
g: garbage collect
h: display this help message
l: dump classloader list
m: print memory usage
o: trigger logging
q: hide console
r: reload policy configuration
s: dump system and deployment properties
t: dump thread list
v: dump thread stack
x: clear classloader cache
0-5: set trace level to
----------------------------------------------------
Ignored exception: java.lang.SecurityException: com.sun.deploy.net.JARSigningException: Found unsigned entry in resource: http://www.mca.gov.in/DCAPortalWeb/uploadjars/jclientupload.jar


KINDLY PLS HELP TO RESOLVE IT....


Ajay Rawat
17 October 2013 at 13:57

Query

I want to know about Atc.






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